7 beste vacatures voor de functie van it auditor in gemeente hof van twente (nieuwe medewerkers gezocht)

Manager Internal Auditor
Bleckmann Solutions B.V. —Almelo
- Spaans
- Engels
- Financiën
Snel solliciteren
Senior Consultant IT Advisory
Baker Tilly (Netherlands) B.V. —Almelo
- € 4.182 - € 5.575 per maand
- Fulltime
- Hybride werken
- Bachelor
- ICT
Snel solliciteren
Security Researcher / Ethical Hacker
Sqills —Enschede
- Fulltime
- Hybride werken
- DevOps
- Engels
- Java
Snel solliciteren
Finance Planning & Analysis Manager
Eaton —Hengelo OV
- Engels
- Financiën
- Master
8 dagen
Senior Health & Safety Campus Lead
Sisk —Hogeland
- Fulltime
- Bachelor
- ICT
- Managementervaring
Internal Control Specialist
HITEC Power Protection —Almelo
- E-mail
- Engels
- Analytisch vermogen
- ICT
Snel solliciteren
Senior Assistant Audit & Assurance
Forvis Mazars —Enschede
- Overwerk
- Hybride werken
- Boekhouding
- Tankpas

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Senior Consultant IT Advisory
Baker Tilly (Netherlands) B.V. —Almelo
Je signaleert IT-risico’s, beoordeelt de impact op de controleaanpak en vertaalt jouw bevindingen naar scherpe, goed onderbouwde adviezen voor zowel auditteams…
€ 4.182 - € 5.575 per maand
Snel solliciteren
Senior Consultant Tax Advisory
deJong&Laan —Zwolle
Je bent niet zomaar een adviseur; je bent een betrouwbare partner voor onze mkb (+) klanten, die hen begeleidt door de complexe wereld van fiscale wet- en…
€ 3.782 - € 6.303 per maand

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Manager Internal Auditor

Bleckmann Solutions B.V. -
Almelo

Snel solliciteren

Vacaturegegevens

Kwalificaties

Spaans
Supplychain
Engels
Financiën
Analytisch vermogen
Bachelor
Accountancy
Risicomanagement
ICT
Boekhouding
Communicatieve vaardigheden
Nederlands

Volledige vacaturetekst

Ready to Join the Backstage Crew?

At Bleckmann, we’ve been delivering on promises since 1862. As a market leader in supply chain management for fashion and lifestyle brands, we keep the show running behind the scenes — from moving boxes to moving data, from pack & ship to IT and HR.

But we’re not just logistics experts. We’re The Backstage Crew — a tight-knit team of 6,500+ people who make fashion and lifestyle brands shine by doing the work that matters most, out of the spotlight but never out of impact.

Whether you're on the warehouse floor or behind a screen, you’ll find:

Strong connections with colleagues who support and celebrate you.
Fast growth in a company that’s expanding across Europe, the US, and Asia.
High energy in a dynamic environment where no two days are the same.
Guided freedom to take initiative, solve problems your way, and grow your career.

We believe in entrepreneurship, expertise, excellence, and engagement — and we live these values every day. From repairing returned goods to reducing waste, we help brands extend product lifecycles with sustainability in mind.

So if you’re ready to roll out the red carpet for our clients — and for each other — we’ve got a spot for you.

Behind the scenes is where the real excitement begins. Ready to join us?

Are you an analytical and independent professional with a strong understanding of risk, governance, and internal controls? Are you looking to make an impact by strengthening organizational processes and driving continuous improvement? Then we are looking for you!

Your Role

As an Internal Audit Manager, you are responsible for planning, executing, and coordinating internal audit activities within your assigned scope. You assess the effectiveness of internal controls, risk management, and governance processes, translating your findings into clear, actionable recommendations.

You work closely with stakeholders across the organization while maintaining your independence and objective perspective.

What You Will Do

Evaluate internal controls, risk management, and governance processes
Lead and execute end-to-end internal audits / advisory projects (scoping, planning, fieldwork, reporting, and follow-up).
Translate findings into clear, business focused recommendations and oversee remediation.
Partner with stakeholders across all levels and regions to deliver practical audit outcomes
Prepare and present high-quality audit reports and findings in clear, concise language
Support continuous improvement by identifying opportunities for innovation and process enhancement
Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technology trends
Act as a key point of contact for stakeholders
Contribute to improving audit methodologies, tools, and processes
Travel (approximately 20% depending on the planning) to conduct audits and collaborate with teams

Your Skills And Experience

University degree in Finance, Accounting, Auditing or a related discipline
8–10 years of relevant audit or assurance experience
Strong knowledge of internal controls, audit methodologies, and governance frameworks
Solid understanding of end-to-end business processes such as Source-to-Pay, Order-to-Cash, Record-to-Report. Knowledge of Accounting, General IT Controls (GITC) is a plus
Experience in conducting audits in complex environments
Proven ability to drive change, deliver results, and engage effectively with diverse stakeholders
Professional certification (CIA, CPA, ACCA) is a plus
Strong analytical, problem-solving, and communication skills; fluency in English is required, and Dutch and/or Spanish is a plus.
Highly adaptable, proactive, and able to manage multiple priorities in a dynamic environment

What We Offer

A high-impact role within a dynamic organization
Autonomy and opportunities for professional growth
A collaborative and knowledgeable team environment
The chance to strengthen governance and improve business processes

At Bleckmann, we are guided by our values: We take a parachute and jump (Entrepreneurship), we unpack our knowledge (Expertise), we raise the bar with every box (Excellence), and we spark energy that connects (Engagement).

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it auditor vacatures in gemeente hof van twente

Manager Internal Auditor

Senior Consultant IT Advisory

Security Researcher / Ethical Hacker

Finance Planning & Analysis Manager

Senior Health & Safety Campus Lead

Internal Control Specialist

Senior Assistant Audit & Assurance

More jobs to discover

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in gemeente hof van twente

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